Jessop Financial Planning Limited in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

Jessop Financial Planning Limited, a Private Limited Company, with headquarters in Westbrook Court, 2 Sharrow Vale Road, Sheffield. The main office's zip code is S11 8YZ. This enterprise has been registered on 2010-03-02. The business Companies House Reg No. is 07175284. This enterprise's SIC code is 66290 which means Other activities auxiliary to insurance and pension funding. Jessop Financial Planning Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-02-28.

There's a team of two directors supervising this particular business at present, namely Julia W. and Ben W. who have been utilizing the directors tasks since February 2019. In order to find professional help with legal documentation, the business has been using the skills of Julia W. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 658	2 338	6 333	19 894	23 935

Balance Sheet
Cash Bank On Hand					33 755	51 901	39 017	76 773	91 747	119 937	206 874	184 190	164 312
Current Assets	4 693	8 864	16 463	33 357	34 405	52 651	41 767	76 773	91 747	119 937	206 874	194 755	192 411
Debtors		6 144	2 262		650	750	2 750					10 565	28 099
Net Assets Liabilities					23 935	38 055	22 108	52 842	61 381	95 266	172 731	189 582	168 215
Other Debtors			1 262										155
Property Plant Equipment												33 292	26 188
Cash Bank In Hand	4 693	2 720	14 201
Net Assets Liabilities Including Pension Asset Liability	4 658	2 338	6 333	19 894	23 935
Trade Debtors		6 144	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 558	2 238	6 233
Shareholder Funds	4 658	2 338	6 333	19 894	23 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												8 695	15 799
Additions Other Than Through Business Combinations Property Plant Equipment												41 987
Administrative Expenses					79 836	82 800	81 922
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable											34 143	26 493	40 232
Cost Sales							81 922	82 431	85 152	111 829
Creditors					10 470	14 596	19 659	23 931	30 366	24 671	34 143	30 142	43 834
Depreciation Rate Used For Property Plant Equipment												33	33
Gross Profit Loss					131 758	155 699	185 345	125 801	159 718	129 839
Increase From Depreciation Charge For Year Property Plant Equipment												8 695	7 104
Net Current Assets Liabilities	4 658	2 338	6 333	19 894	23 935	38 055	22 108	52 842	61 381	95 266	172 731	164 613	148 577
Operating Profit Loss					51 922	72 899	103 423	125 801	159 718	129 839
Other Creditors												1 810	1 949
Other Interest Receivable Similar Income Finance Income					123	83	49	151	210	109
Other Taxation Social Security Payable												1 839	1 653
Profit Loss					41 575	58 386	83 813	102 021	129 562	105 277
Profit Loss On Ordinary Activities Before Tax					52 045	72 982	103 472	125 952	159 928	129 948
Property Plant Equipment Gross Cost												41 987	41 987
Provisions For Liabilities Balance Sheet Subtotal												8 323	6 550
Taxation Social Security Payable					10 470	14 596	19 659	23 931	30 366	24 671	34 143
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 470	14 596	19 659	23 931	30 366	24 671
Total Assets Less Current Liabilities	4 658	2 338	6 333	19 894	23 935	38 055	22 108	52 842	61 381	95 266	172 731	197 905	174 765
Trade Debtors Trade Receivables					650	750	2 750					10 565	27 944
Turnover Revenue					131 758	155 699	185 345	208 232	244 870	241 668
Accruals Deferred Income Within One Year	35
Creditors Due Within One Year	35	6 526	10 130	13 463	10 470
Number Shares Allotted	100	100	100
Other Operating Charges Format2				29 830	33 697
Other Operating Income				101	123
Par Value Share	1	1	1
Profit Loss For Period	17 604	22 680		54 053	42 025
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				29 400	45 689
Taxation Social Security Due Within One Year		6 526	10 130
Tax On Profit Or Loss On Ordinary Activities				13 463	10 470
Turnover Gross Operating Revenue				126 645	131 758

Company staff

Julia W.

Role: Director

Appointed: 25 February 2019

Latest update: 6 July 2024

Julia W.

Role: Secretary

Appointed: 14 February 2011

Latest update: 6 July 2024

Ben W.

Role: Director

Appointed: 02 March 2010

Latest update: 6 July 2024

People with significant control

Executives who have control over the firm are as follows: Ben W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ben W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia W.

Notified on 23 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 June 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jessop Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

Ben W.

Ben W.

Julia W.

People with significant control

Ben W.

Julia W.

Accounts Documents

Company filings

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